percent, a gross profit of 662.93 million baht (1Q2019: 634.56 million baht), an increase of 28.37 million baht or 4.47 percent. Profit before finance costs, tax expense, depreciation and amortization was

finance costs due to the adoption of TFRS16 • Total assets as of 31 March 2020 stood at THB 66,192mn, increasing by 23.7% or THB 12,661mn from 31 December 2019. Assets increased primarily from impact of the

joint ventures and higher depreciation and finance costs due to the adoption of TFRS16 • Total assets as of 30 June 2020 stood at THB 64,158mn, increasing by 19.9% or THB 10,627mn from 31 December 2019

% Finance costs 4.28 7.52 -3.24 -43.03% 8.88 14.44 -5.57 -38.53% Profit before Income tax expenses 134.33 90.74 43.59 48.04% 320.96 200.21 120.75 60.31% Income tax expenses 25.65 30.83 -5.17 -16.78% 65.31

580.1 562.9 3.1% Other Income4 145.7 162.7 -10.5% Administrative Expenses (197.5) (130.8) 51.0% Finance Costs (342.0) (366.6) -6.7% Share of Profit from Investments in Associates and Joint Ventures

2019 to 17.4% in 2020. Finance Expenses In the 1st quarter of 2019 and 2020, finance expenses increased from THB 3.5 Mn to THB 10.9 Mn respectively, an increase of THB 7.4 Mn or 298.4%. This was due to

of Profit from Investments in Associates and Joint Ventures 465.6 752.7 -38.1% 326.9 1,091.9 -70.1% Finance Costs (113.5) (84.1) 35.0% (218.6) (161.0) 35.8% Income Tax (Expense) 29.9 (11.0) -371.6

against USD. In general, AIS has policy to mitigate currency risk using forward contract to partially cover capex payable. Finance cost was Bt1,386mn, decreasing -11%YoY due to lower interest rate and

general, AIS has policy to mitigate currency risk using forward contract to partially cover capex payable. Finance cost was Bt1,460mn, decreasing -5.5%YoY due to lower interest rate while increasing 5.4%QoQ

) (32) 3% (74) (65) (12%) Finance Cost (2) (2) 0% (5) (5) 0% Profit(Loss) before Income Tax Expenses (5) (9) 80% 11 4 (64%) Tax Expenses 2 2 0% (1) 0 (100%) Net Profit(Loss) for the Company (3) (7) (133